yash chauhan
This Query has 1 replies

This Query has 1 replies

28 May 2009 at 18:26

import of goods for sale

Our Company is Importer of Electronic Goods and we use imported goods for Resale in Delhi and whole India.

Is it any provision under DVAT for not to charge VAT on Local Invoice as well as payment of VAT while we resale in Delhi.

In our Central Sales Registration Certificate it is mentioned that "We purchase the Electronic Goods for Resale purpose only."

If the VAT is not chargable/Payable please provide the Section No. also.


bhagwati saran
This Query has 1 replies

This Query has 1 replies

Dear All,
Good Day,
We file monthly Vat Return in Delhi. Vat Turnover during the current month is in negative figures due to excess goods return received from customer which was sold in previous month. When we file on line vat Return the negative sales figures does not accept by the one line form.

Please advice how can it will be file.

Regards
Saran




Saranjha
This Query has 5 replies

This Query has 5 replies

28 May 2009 at 14:36

Sale of Car

Dear All,

I would like to know whether any tax is to be charged when a used car which was capitalized is sold.

Please reply at your earliest


RAM SAINI
This Query has 1 replies

This Query has 1 replies

28 May 2009 at 12:16

cst

cst rate is 2% against c form

cst rate is equal to vat applibale in the particular state

vat rate is 4% against declaration form in harayana

wht is the full rate of tax within the state without declaretion form

which tax rate will be applicable for the central sale without declaration form

vat rate 4 % or full rate of tax without declaration form (D1)

pls advice


ABHINAV AHUJA
This Query has 2 replies

This Query has 2 replies

With respect to : Karnataka Value Added Tax

Whether tax payable on purchases made from unregistered dealers can be set-off from input vat credit. Requesting you to please expalin legal basis(section/rule also)


arvind
This Query has 3 replies

This Query has 3 replies

27 May 2009 at 10:53

C FORM TRANSACTION

Registered Dealer (Buyer) in Assam wants the seller to deliver the goods to buyer's depot/branch in Meghalaya. Can he issue 'C' form Assam ! In case, yes, if anyone would quote related section / rule under CST Act . Thanks in advance.


Dasharath Appa Pujari
This Query has 1 replies

This Query has 1 replies

26 May 2009 at 18:14

Form C ,H,F , E I & E II

Dear Sir,

When we require to issue Form C ,H,F , E I & E II ? Please explain in detail.


sanjiv setia
This Query has 2 replies

This Query has 2 replies

26 May 2009 at 10:37

tax on job work

We wish to start doing job work on manufacturing for an exporter.
all materials will be supplied by the party and we will add just the labour content

What tax will we be subject to
thank you


ARINDAM CHAKRABORTY
This Query has 3 replies

This Query has 3 replies

25 May 2009 at 22:41

whether vat is on labour job?

I have a conversion unit,where I am converting HB wire to anile wire without
adding any extra material into it,I am just doing it through heat,I am getting only labour charges, wheather I am entitled to
Vat?


Namdev Dhongade
This Query has 2 replies

This Query has 2 replies

25 May 2009 at 15:07

treatment of discount

can u tell me about discount? which one method of the following is more usefull.
if gross salse is 100
Less :- discount 4
Net sales 96
Vat @4% 3.84
Gross sales 99.84

OR
if gross salse is 100
Vat @4% 4
Net sales 104
Discount 4
Gross sales 100





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